Recommend products to buy to supplier based on history
Allows to force the billing status of the purchase order to "Invoiced"
Allow to filter recommendations by brand
Handle the addition/removal of multiple variants from product template into the purchase order
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Set Default Terms & Conditions for Purchase Orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Display total number of Products and Quantity on RFQ / Purchase Order
Display Top Vendors from Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.